07/13/2022
07:47:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DJOMO, TIPHENNE, UNDEFINED ZQ-750868 R 222.97 5108********1135 071536 07/13/2022
RIVERA, BRIELLE, UNDEFINED ZQ-722307 R 57.99 4670********9865 219767 07/13/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 222.97
1 Visa 57.99
0 Discover 0.00
0 Other 0.00
     
    280.96